Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 593,733 | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 69,306 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 593,733 | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 238,434 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 351,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:14 AM. |